Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_150723FTO_262000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-014-002/5006
(BHATAMBRA) 		1506003014NRG24150720230308099 15/07/2023 Sangeeta 1506003014WL005557 Sangeeta 00415 SBIN0006883 1960 1960 Processed 20/07/2023 3601591928 MRS SANGEETA RAM KALASDALE ()
SubTotal 1960 1960
2 BHALKI KN-06-003-014-002/3457
(BHATAMBRA) 		1506003014NRG24150720230308052 15/07/2023 Baburao 1506003014WL005557 Baburao 00415 SBIN0021401 2100 2100 Processed 20/07/2023 3601591926 MR BABURAO KHANDAPPA ()
3 BHALKI KN-06-003-014-002/7256-D
(BHATAMBRA) 		1506003014NRG24150720230308129 15/07/2023 Abhilash 1506003014WL005557 Abhilash 00415 SBIN0021401 1960 1960 Processed 20/07/2023 3601591931 MR ABHILASH ()
4 BHALKI KN-06-003-014-002/8126
(BHATAMBRA) 		1506003014NRG24150720230308139 15/07/2023 Mallamma Shivkumar 1506003014WL005557 Mallamma Shivkumar 00415 SBIN0021401 1800 1800 Processed 20/07/2023 3601591930 MRS MALLAMMA SHIVAKUMAR ()
5 BHALKI KN-06-003-014-002/8405
(BHATAMBRA) 		1506003014NRG24150720230308147 15/07/2023 vijaykumar 1506003014WL005557 vijaykumar 00415 SBIN0021401 1960 1960 Processed 20/07/2023 3601591929 MR VIJAYKUMAR VINOD DHULE ()
6 BHALKI KN-06-003-014-002/8406
(BHATAMBRA) 		1506003014NRG24150720230308149 15/07/2023 pavan 1506003014WL005557 pavan 00415 SBIN0021401 1960 1960 Processed 20/07/2023 3601591932 MR PAVAN ()
SubTotal 9780 9780
7 BHALKI KN-06-003-014-002/8201
(BHATAMBRA) 		1506003014NRG24150720230308141 15/07/2023 Baswaetan Mallikarjun 1506003014WL005557 Baswaetan Mallikarjun 00554 KKBK0008232 1800 1800 Processed 20/07/2023 3601591927 Baswaetan Mallikarjun ()
SubTotal 1800 1800
Total 13540 13540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_150723FTO_262000 State Bank of India SBIN0006883 LAKHANGAON 1960
2 BHALKI KN1506003014_150723FTO_262000 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 9780
3 BHALKI KN1506003014_150723FTO_262000 Kotak Mahindra Bank Ltd. KKBK0008232 Bidar 1800

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